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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALOD CHIKHLAKASA WARD NO 03 DALLI ROAD DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
15 Sept 2023, 3:00 pmClosed
Ramesh kumar Gupta Dy SE (T) M 8
DY. SE (TENDERING)-M8 OHT BERIWALA BAGH SUBHASH NAGAR NEW DELHI-110064
Improvement /day to day maintenance of sewerage system by construction of additional manholes interconnections and tracing raising repairing of damaged sewer manholes at various locations in Ward No.06S Rajouri Garden under AEE(M)27
2023_DJB_247074_2
NIT No. 27 /EE(T)-M 8/(2023-24) I to 7
Open Tender
Civil Works - Water Works
Works
90 days
Rajouri Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Providing link by Bank
₹10,000
Yes
21 Sept 2023
2 Sept 2023
15 Sept 2023
2 Sept 2023
15 Sept 2023
2 Sept 2023
eTendering System Government of NCT of Delhi Created By: Ramesh Kumar Gupta Created Date/Time: 21-Sep-2023 11:30 AM Tender Title: NIT No. 27 /EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_247074_2
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER (M)-8 DY.SE(TENDERING)-M8
Name of Work:-Improvement /day to day maintenance of sewerage system by construction of additional manholes interconnections and tracing raising repairing of damaged sewer manholes at various locations in Ward No.06S Rajouri Garden under AEE(M)27
Contract No: 011-25125273 NIT.27/ EE(T)-M 8/(2023-24) Item No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIN TRADERS(GSTN-07AAGPJ6590E1ZN) 494074.00 -39.00 301385.14 Three Lakh One Thousand Three Hundred and Eighty Five
2.00 Aditya Construction Co.(GSTN-07AEQPA3364P1Z1) 494074.00 -.90 489627.33 Four Lakh Eighty Nine Thousand Six Hundred and Twenty Seven
3.00 ABHIGYA ENTERPRISES(GSTN-NA) 494074.00 -49.49 249556.78 Two Lakh Fourty Nine Thousand Five Hundred and Fifty Six
4.00 M/s Ankit Enterprises(GSTN-NA) 494074.00 -51.00 242096.26 Two Lakh Fourty Two Thousand Ninty Six
5.00 H S Construction(GSTN-NA) 494074.00 -25.00 370555.50 Three Lakh Seventy Thousand Five Hundred and Fifty Five
6.00 M/S ANSHUL ASSOCIATES(GSTN-NA) 494074.00 -30.77 342047.43 Three Lakh Fourty Two Thousand Fourty Seven
Lowest Amount Quoted BY: M/s Ankit Enterprises(242096.26)
BOQ Summary Details Tender Title: NIT No. 27 /EE(T)-M 8/(2023-24)Item No.02 Tender ID: 2023_DJB_247074_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Enterprises 242096.26 L1
2 ABHIGYA ENTERPRISES 249556.78 L2
3 JAIN TRADERS 301385.14 L3
4 M/S ANSHUL ASSOCIATES 342047.43 L4
5 H S Construction 370555.50 L5
6 Aditya Construction Co. 489627.33 L6
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